Grow your business safely with GREAT EVENTS
All the information you need about GREAT EVENTS to develop and secure your business in France
G
HOME >
CORPORATES
>
GREAT EVENTS >
BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : GREAT EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-02 | Public | 2016-12-31 | Complete |
| Name | GREAT EVENTS |
| Siren | 492012471 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/039025 |
| Management number | 2006B04309 |
| Activity code | 4939B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON 9EME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 10 895.00 | 4 363.00 | 6 533.00 | 10 895.00 |
AF Concessions, Patents and Similar Rights | 36 751.00 | 27 281.00 | 9 470.00 | 36 751.00 |
AH Goodwill | 456 573.00 | 456 573.00 | 456 573.00 | |
AP Buildings | 4 742.00 | 2 564.00 | 2 179.00 | 4 742.00 |
AT Other tangible assets | 8 011.00 | 7 609.00 | 401.00 | 8 011.00 |
BH Other financial assets | 19 640.00 | 19 640.00 | 19 640.00 | |
BJ TOTAL (I) | 536 613.00 | 41 816.00 | 494 797.00 | 536 613.00 |
BX Customers and related accounts | 206 936.00 | 285.00 | 206 651.00 | 206 936.00 |
BZ Other receivables | 71 398.00 | 71 398.00 | 71 398.00 | |
CH Prepaid expenses | 11 190.00 | 11 190.00 | 11 190.00 | |
CJ TOTAL (II) | 289 524.00 | 285.00 | 289 239.00 | 289 524.00 |
CO Grand total (0 to V) | 826 138.00 | 42 101.00 | 784 036.00 | 826 138.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 1 382.00 | 1 382.00 | ||
DG Other reserves | 111 765.00 | 111 765.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -200 198.00 | -200 198.00 | ||
DL TOTAL (I) | -67 051.00 | -67 051.00 | ||
DU Loans and Debts from Credit Institutions (3) | 301 280.00 | 301 280.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 106 097.00 | 106 097.00 | ||
DX Trade payables and related accounts | 212 789.00 | 212 789.00 | ||
DY Tax and social security liabilities | 193 665.00 | 193 665.00 | ||
EA Other liabilities | 37 256.00 | 37 256.00 | ||
EC TOTAL (IV) | 851 087.00 | 851 087.00 | ||
EE Grand total (I to V) | 784 036.00 | 784 036.00 | ||
EG Accrued income and payables due within one year | 674 173.00 | 674 173.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 69 452.00 | 69 452.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 285.00 | 285.00 | ||
7B Total provisions for depreciation | 285.00 | 285.00 | ||
7C Grand total | 285.00 | 285.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 106 097.00 | 106 097.00 | 106 097.00 | |
8B Suppliers and Related Accounts | 212 789.00 | 212 789.00 | 212 789.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 37 256.00 | 37 256.00 | 37 256.00 | |
VG Loans with a maturity of up to one year at origin | 301 280.00 | 124 366.00 | 76 914.00 | 301 280.00 |
VQ Other Taxes, Duties, and Similar Debts | 193 665.00 | 193 665.00 | 193 665.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 309 165.00 | 289 210.00 | 19 954.00 | 309 165.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 851 087.00 | 674 173.00 | 76 914.00 | 851 087.00 |
all companies in France
Complete and comprehensive database.
